
(Millions of Dollars)	Currency translation adjustment and other		Cash flow hedges, net of tax		Net investment hedges, net of tax		Pension and other postretirement benefits, net of tax		Total
Balance - April 4, 2026	$	(1,808.4)	$	(29.7)	$	54.0	$	(215.3)	$	(1,999.4)
Other comprehensive (loss) income before reclassifications	(27.5)		3.4		(5.9)		4.1		(25.9)

Reclassification adjustments to earnings	—		1.5		(0.5)		4.6		5.6
Net other comprehensive (loss) income	(27.5)		4.9		(6.4)		8.7		(20.3)
Balance - July 4, 2026	$	(1,835.9)	$	(24.8)	$	47.6	$	(206.6)	$	(2,019.7)


(Millions of Dollars)	Currency translation adjustment and other		Cash flow hedges, net of tax		Net investment hedges, net of tax		Pension and other postretirement benefits, net of tax		Total
Balance - January 3, 2026	$	(1,761.6)	$	(43.2)	$	48.9	$	(214.5)	$	(1,970.4)
Other comprehensive (loss) income before reclassifications	(74.3)		14.2		—		0.5		(59.6)

Reclassification adjustments to earnings	—		4.2		(1.3)		7.4		10.3
Net other comprehensive (loss) income	(74.3)		18.4		(1.3)		7.9		(49.3)
Balance - July 4, 2026	$	(1,835.9)	$	(24.8)	$	47.6	$	(206.6)	$	(2,019.7)


(Millions of Dollars)	Currency translation adjustment and other		Cash flow hedges, net of tax		Net investment hedges, net of tax		Pension and other postretirement benefits, net of tax		Total
Balance - March 29, 2025	$	(2,033.7)	$	(25.7)	$	80.4	$	(213.5)	$	(2,192.5)
Other comprehensive income (loss) before reclassifications	288.4		(31.0)		(36.6)		(5.6)		215.2

Reclassification adjustments to earnings	—		(2.7)		—		1.6		(1.1)
Net other comprehensive income (loss)	288.4		(33.7)		(36.6)		(4.0)		214.1
Balance - June 28, 2025	$	(1,745.3)	$	(59.4)	$	43.8	$	(217.5)	$	(1,978.4)


(Millions of Dollars)	Currency translation adjustment and other		Cash flow hedges, net of tax		Net investment hedges, net of tax		Pension and other postretirement benefits, net of tax		Total
Balance - December 28, 2024	$	(2,170.2)	$	(16.7)	$	78.4	$	(212.4)	$	(2,320.9)
Other comprehensive income (loss) before reclassifications	424.9		(39.1)		(34.6)		(8.3)		342.9

Reclassification adjustments to earnings	—		(3.6)		—		3.2		(0.4)
Net other comprehensive income (loss)	424.9		(42.7)		(34.6)		(5.1)		342.5
Balance - June 28, 2025	$	(1,745.3)	$	(59.4)	$	43.8	$	(217.5)	$	(1,978.4)

The Company uses the portfolio method for releasing the stranded tax effects from Accumulated other comprehensive loss. The reclassifications out of Accumulated other comprehensive loss for the three and six months ended July 4, 2026 and June 28, 2025 were as follows:


	Second Quarter				Year-To-Date				Affected line item in Consolidated Statements of Operations And Comprehensive Income
(Millions of Dollars)	2026		2025		2026		2025
Realized (losses) gains on cash flow hedges	$	(2.5)	$	5.1	$	(6.8)	$	8.7	Cost of sales
Realized losses on cash flow hedges	(1.2)		(0.8)		(2.6)		(2.5)		Interest expense
Total before taxes	$	(3.7)	$	4.3	$	(9.4)	$	6.2
Tax effect	2.2		(1.6)		5.2		(2.6)		Income taxes
Realized (losses) gains on cash flow hedges, net of tax	$	(1.5)	$	2.7	$	(4.2)	$	3.6

Realized gains on net investment hedges	$	0.7	$	—	$	1.8	$	—	Other, net
Tax effect	(0.2)		—		(0.5)		—		Income taxes
Realized gains on net investment hedges, net of tax	$	0.5	$	—	$	1.3	$	—

Amortization of defined benefit pension items:
Actuarial losses and prior service costs/credits	$	(2.3)	$	(2.1)	$	(4.5)	$	(4.2)	Other, net
Settlement/curtailment loss	(4.1)		—		(5.6)		—		Other, net and Restructuring Charges
Total before taxes	$	(6.4)	$	(2.1)	$	(10.1)	$	(4.2)
Tax effect	1.8		0.5		2.7		1.0		Income taxes
Amortization of defined benefit pension items, net of tax	$	(4.6)	$	(1.6)	$	(7.4)	$	(3.2)